Product Description :- | |
24 CTN= 1147 PCS APPAREL SEASON:SUMMER 15 PO NO:78339.86526 INVOICE NO: C215223 24 CTN= 1147 PCS APPAREL SEASON:SUMMER 15 PO NO:78339.86526 INVOICE NO: C215223 | |
Bussiness Type : | Buyer or Importer |
US Port Examiner is the free source of US Custom details provider. Visitor can get full access of US Importers LULULEMON USA INC and full product description of shipping product details as mentioned here 24 CTN= 1147 PCS APPAREL SEASON:SUMMER 15 PO NO:78339.86526 INVOICE NO: C215223 24 CTN= 1147 PCS APPAREL SEASON:SUMMER 15 PO NO:78339.86526 INVOICE NO: C215223, Mainly Exporter of US Import is PT HAND SUM TEX and Notify to LULULEMON ATHLETICA USA INC for all custom shipping. |
Weight : | 209 |
Weight Unit: | K |
Pieces : | 24 |
Piece Unit : | CTN |
Shipping Date : | 7/15/2015 |
Company Name : | LULULEMON USA INC |
Address : | 2201 140TH AVENUE EAST UNIT 700 SUMNER WA 98390 UNITED STATES |
Company Name : | PT HAND SUM TEX |
Address : | JL RAYA CAKUNG CILINCING KBN B LOK G 15 SUKAPURA CILINCING JAKARTA 00000 ID |
Notify Party Name: | LULULEMON ATHLETICA USA INC |
Address : | 2201 140TH AVENUE EAST UNIT 700 |
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